Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 314,379,873.00 948 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 217,778 2014-05-21 2014-05-21 15010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229757 dt:16.10.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 28,495 2014-05-21 2014-05-21 14810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229031 dt:30.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 125,400 2014-05-21 2014-05-21 14710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fat.nr.08229033 dt:30.07.2013 nga D.SH.Spitalor Gramsh
    Sp. Mat (0625) ALDOSCH - FARMA Mat 12,540 2014-05-21 2014-05-21 8110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje Barna " Fat1287 Dt.12.07.2013 Me Nr.Serie 08228345 Urdh.Pro.MSh..Nr.255 Dt.18.04.2013
    Spitali Fier (0909) ALDOSCH - FARMA Fier 300,000 2014-05-14 2014-05-15 26210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,697,309 2014-05-13 2014-05-14 11610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12560081.082,083 26.03.2014,12560115 DT 04.04.2014,12560160 08.04.2014,12560198 14.04.2014,12560223 DT 17.04.2014,12560253 DT 22.04.2014
    Spitali Fier (0909) ALDOSCH - FARMA Fier 32,000 2014-05-13 2014-05-14 24110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 388,720 2014-05-13 2014-05-14 24610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 320,960 2014-05-13 2014-05-14 24710130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 7,600 2014-05-13 2014-05-14 24410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 332,320 2014-05-13 2014-05-14 24310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 330,160 2014-05-13 2014-05-14 24510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) ALDOSCH - FARMA Fier 326,740 2014-05-13 2014-05-14 24210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 364,678 2014-05-12 2014-05-13 14610130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 169 d 18/12/13,njf 763/22 d 26/12/13,kon 26/12/13,f 78 d 17/1/14 s 12559739,fh 14 d 17/1/14
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 20,559 2014-05-12 2014-05-13 14710130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 161 d 18/12/13,njf 763/17 d 26/12/13,kon 26/12/13,fat 194 d 7/2/14 s 12559855,fh 27 d 7/2/14
    Sp. Puke (3330) ALDOSCH - FARMA Puke 4,356 2014-04-30 2014-05-02 5810130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 81 dt.17.01.2014
    Sp. Puke (3330) ALDOSCH - FARMA Puke 75,218 2014-04-30 2014-05-02 5910130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 80 dt.17.01.2014 fat.79 dt.17.01.2014
    Sp. Mat (0625) ALDOSCH - FARMA Mat 29,700 2014-04-24 2014-04-28 3110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilaçe dhe Materiale mjeksore.Kontr. Shtese Nr.17 Prot. Dt.17.01.2014 Fat.Nr.110 Dt.23.01.2014.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 4,834 2014-04-23 2014-04-25 3010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilaçe dhe Materiale mjeksore.Kontr. Shtese Nr.18 Prot. Dt.17.01.2014 Fat.Nr.111 Dt.23.01.2014.
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 847,858 2014-04-21 2014-04-21 6810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 12559683 DT 08.01.2014